Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2017 | BRGF/2017-18/R/6 | Direct Receipts | 20,000 | 01/06/2017 | BRGF/2017-18/P/4 | Expenditures | 20,000 | |||||||
12/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 115,202 | 03/06/2017 | OWN/2017-18/P/3 | Expenditures | 2,400 | |||||||
22/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,200 | 17/06/2017 | OWN/2017-18/P/4 | Expenditures | 4,700 | |||||||
25/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 64 | 26/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 115,326.25 | |||||||
26/06/2017 | BRGF/2017-18/R/7 | Direct Receipts | 27 | 30/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 320,869 | |||||||
30/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 710,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:59:18 AM. |